Director Financial Planning and Analysis
Job Title:
Director, Financial Planning & Analysis (FP&A)
About the Company:
Join a Fortune 1000 diversified energy leader committed to delivering reliable, affordable, and cleaner energy solutions. The organization operates across regulated and non-regulated businesses, including energy distribution, infrastructure, and renewable ventures. With a strong focus on sustainability, the company is advancing toward net-zero emissions by 2050, investing in clean energy technologies such as solar, wind, and green hydrogen, and modernizing infrastructure to ensure safety and environmental stewardship. Recognized nationally for corporate responsibility, the company fosters an inclusive culture, community engagement, and innovation to meet the evolving energy needs of customers and stakeholders.
About the Role:
We are seeking a strategic finance leader to oversee enterprise-wide financial planning, budgeting, and analysis. This role is critical in driving informed decision-making, supporting regulated and non-regulated business units, and ensuring efficient capital deployment. The Director will deliver actionable insights to senior leadership and play a key role in shaping corporate strategy.
Key Responsibilities:
Business Partnership & Strategic Support
- Build strong relationships with senior leaders to provide financial insights and recommendations.
- Support regulatory planning and rate case analysis.
- Develop and maintain corporate metrics and dashboards to optimize performance.
- Evaluate investment strategies and scenario planning for high-growth business units.
Financial Planning & Forecasting
- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Prepare integrated income statement, cash flow, and balance sheet forecasts.
- Identify risks, opportunities, and performance issues across business units.
- Drive continuous improvement in financial systems and planning processes.
Financial Analysis & Reporting
- Deliver timely, accurate financial reports and KPIs to senior leadership and the Board.
- Analyze variances and provide actionable insights for operational and strategic decisions.
- Support investor relations with earnings call preparation and financial disclosures.
Capital Planning & Investment Analysis
- Provide financial modeling for regulatory filings, rate cases, and capital projects.
- Collaborate with Treasury and Regulatory teams to align financial strategy with compliance and funding needs.
Leadership & Team Development
- Manage and mentor a high-performing FP&A team.
- Champion advanced analytics, automation, and process improvements.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA and/or CPA preferred.
- 10+ years of progressive finance experience, including 5+ years in FP&A leadership roles.
- Strong analytical and modeling skills, including integrated three-statement modeling.
- Expertise in regulated utility economics, GAAP, and capital planning.
- Exceptional communication and executive presence with ability to influence at all levels.
- Proven ability to lead teams and foster innovation in financial processes.
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